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Life Technologies Announces Fourth Quarter and Fiscal 2012 Results
Date:2/4/2013

12ended December 31, 2011(unaudited)GAAP net income $
9,905$
93,068Non-GAAP revenue adjustmentsLicensing settlement-(38,800)Purchase accounting related adjustments 

460506Charges on a discontinued product

-(1,812)Total Non-GAAP revenue adjustments

460

(1)

(40,106)Non-GAAP cost of revenues and purchased intangible adjustmentsPurchased intangibles amortization

72,56482,201Purchase accounting related adjustments 

2,914(590)Legal adjustments and licensing settlement

12,39756,455Total Non-GAAP cost of revenues and purchased intangible adjustments

87,875

(2)

138,066Non-GAAP Operating Expense Adjustments:Purchase accounting related adjustments 

8691,491Business consolidation costs

38,46718,856Legal adjustments and licensing settlement

-9,960Total Non-GAAP Operating Expense Adjustments

39,336

(3)

30,307Non-GAAP Other Expense Adjustments:Noncash interest expense charges 

-6,649Total Non-GAAP Other Expense Adjustments

-6,649Non-GAAP Income Tax Provision Adjustments:Income tax adjustments

(41,813)(34,880)Total Non-GAAP Income Tax Provision Adjustments

(41,813)

(5)

(34,880)Non-GAAP Net Income$
95,763$
93,104Non-GAAP loss attributable to non-controlling interest

101

(6)

-Non-GAAP Net Income Attributable to Controlling Interest$
95,864$
93,104Add back of interest expense for subordinated debt, net of tax

-33Non-GAAP Numerator for diluted earnings per share$
95,864$
93,137Non-GAAP Earnings per common share:Basic earnings per share attributable to controlling interest$
.14$
.08Diluted earnings per share attributable to controlling interest$
.11$
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SOURCE Life Technologies Corporation
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